|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-028-001/626-A
(Palanandal)
|
2906003000NRG23290320234985906
|
29/03/2023
|
Maily
|
2906003WL115919
|
Maily
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008365046
|
|
Maily
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THURINJAPURAM
|
TN-06-003-028-001/699-A
(Palanandal)
|
2906003000NRG23290320234985907
|
29/03/2023
|
Sivagami
|
2906003WL115919
|
Sivagami
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THURINJAPURAM
|
TN-06-003-028-001/713-A
(Palanandal)
|
2906003000NRG23290320234985908
|
29/03/2023
|
Geethadevi
|
2906003WL115919
|
Geethadevi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008365046
|
|
Geethadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THURINJAPURAM
|
TN-06-003-028-001/905-A
(Palanandal)
|
2906003000NRG23290320234985909
|
29/03/2023
|
Bhavani
|
2906003WL115919
|
Bhavani
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008365046
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THURINJAPURAM
|
TN-06-003-028-001/909-A
(Palanandal)
|
2906003000NRG23290320234985910
|
29/03/2023
|
Thangamani
|
2906003WL115919
|
Thangamani
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008365046
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-028-028/1001-A
(Palanandal)
|
2906003000NRG23290320234985911
|
29/03/2023
|
Bhuvaneshwari
|
2906003WL115919
|
Bhuvaneshwari
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008365046
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THURINJAPURAM
|
TN-06-003-028-028/1016-A
(Palanandal)
|
2906003000NRG23290320234985912
|
29/03/2023
|
Sangeetha
|
2906003WL115919
|
Sangeetha
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-028-028/231-A
(Palanandal)
|
2906003000NRG23290320234985913
|
29/03/2023
|
Sagadevan
|
2906003WL115919
|
Sagadevan
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|